1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124013 MGR.NO. 051 PAGE 001 CONT 6234 SEC 06 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623406001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,081,407.11 REPORT DATE 08/03/2012 15.08.23 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD JUL 01,2012 TO JUL 31,2012 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 29, 2012 TIME COMPUTED FROM APR 29, 2012 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 45 63 37 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 45 2 1 REMEDIAL WORK DATE WORK COMPLETED 3 1 REMEDIAL WORK DAYS CHARGED TO DATE = 37 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 REMEDIAL WORK LIQ DAMAGE RATE $ 685 6 1 REMEDIAL WORK 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 685 PER DAY 9 1 REMEDIAL WORK TOTAL = $ .00 10 1 REMEDIAL WORK 11 1 REMEDIAL WORK CERTIFIED AS CORRECT AND 12 1 REMEDIAL WORK ONE COPY HAS BEEN GIVEN 13 1 REMEDIAL WORK TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 REMEDIAL WORK ---------------------------- 17 1 REMEDIAL WORK AREA/PROJECT ENGINEER 18 1 REMEDIAL WORK 19 1 REMEDIAL WORK 20 1 REMEDIAL WORK 21 1 SATURDAY-WORK COMPLETE 22 1 SUNDAY 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 AWAITING ACCEPTANCE 26 1 AWAITING ACCEPTANCE 27 1 AWAITING ACCEPTANCE 28 1 SATURDAY 29 1 SUNDAY 30 1 AWAITING ACCEPTANCE 31 1 AWAITING ACCEPTANCE ----- ----- ----- 94 37 57 3 SATURDAY 5 SUNDAY 1 HOLIDAY 14 REMEDIAL WORK 1 SATURDAY-WORK COMPLETE 7 AWAITING ACCEPTANCE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124013 MGR.NO. 051 PAGE 001 CONT 6234 SEC 06 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623406001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,081,407.11 REPORT DATE 08/03/2012 15.08.24 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD JUL 01,2012 TO JUL 31,2012 EST NO 004 DIST. 20 COUNTY JEFFERSON CONTROL 6234-06-001 PROJECT RMC - 623406001 HIGHWAY IH0010 0LIMITS- CALDER AVENUE PINE STREET 0TYPE OF WORK- PLANE,SEAL PAV AND REPAIR ARMOR JOINT 0 0005 PREPARED 10-18-11 0 0055 ROADWAY NET LENGTH 2.878 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0354 PLAN & TEXT CONC PAV(0" TO 1") SY 102,489.000 93,926.460 5.500 516,595.53 0065 0438 CLEAN AND SEAL EXIST JOINTS LF 109,567.000 139,000.000 1.050 145,950.00 0070 0500 MOBILIZATION LS 1.000 0.900 67,850.000 61,065.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,790.000 5,370.00 0080 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,387.000 20,289.000 .350 7,101.15 0085 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 10,180.000 11,299.000 .680 7,683.32 0090 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 17,494.000 17,678.000 .630 11,137.14 0095 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 6,130.000 6,159.000 1.200 7,390.80 0100 0662 WK ZN PAV MRK REMOV (W) 12" (LNDP) LF 690.000 695.000 1.500 1,042.50 0105 0662 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 1,310.000 1,434.000 1.300 1,864.20 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,387.000 20,827.000 .430 8,955.61 0115 0668 PREFAB PAV MRK TY B (W)(4")(BRK) CNTST LF 10,180.000 5,815.000 5.200 30,238.00 0120 0668 PREFAB PAV MRK TY B (W)(4")(SLD) CNTST LF 17,494.000 17,773.000 5.000 88,865.00 0125 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 5.000 250.000 1,250.00 0130 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 5.000 440.000 2,200.00 1 0135 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 3.000 2.000 1,500.000 3,000.00 0140 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 18.000 18.000 130.000 2,340.00 0145 0668 PREFAB PAV MRK (TY B)W(8")SLD(CNTST) LF 6,130.000 5,806.000 7.000 40,642.00 0150 0668 PREFAB PAV MRK (TY B)W(12")LNDP(CNTST) LF 690.000 120.000 11.000 1,320.00 0155 0668 PREFAB PAV MRK (TY B)W(12")SLD(CNTST) LF 1,310.000 1,561.000 11.000 17,171.00 0160 0672 REFL PAV MRKR TY II-C-R EA 660.000 1,014.000 3.800 3,853.20 0165 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 500.000 3,630.000 .500 1,815.00 0170 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,240.000 3,899.000 .710 2,768.29 0175 0677 ELIM EXT PAV MRK & MRKS (24") LF 608.000 720.000 1.400 1,008.00 0180 0677 ELIM EXT PAV MRK & MRKS (NUMBER) EA 18.000 18.000 8.800 158.40 0185 0678 PAV SURF PREP FOR MRK ( 4") LF 21,387.000 20,827.000 .040 833.08 0190 0678 PAV SURF PREP FOR MRK(7") LF 27,674.000 23,488.000 .050 1,174.40 0195 0678 PAV SURF PREP FOR MRK (11") LF 2,640.000 5,806.000 .140 812.84 0200 0678 PAV SURF PREP FOR MRK (15") LF 2,000.000 1,681.000 .280 470.68 0205 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 2,500.000 10,000.00 0210 7346 EXP JT REP(FULL DEPTH ONE SIDE W/SEAL) LF 184.000 226.000 275.000 62,150.00 0 SUBTOTAL BID ITEMS $ 1,046,225.14 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 6682050775 PREFAB PAV MRK TY B (W)(4")( BRK) CNTST LF 0.000 100 3.330 .00 0305 6682051775 PREFAB PAV MRK TY B (W)(4")( SLD) CNTST LF 0.000 100 3.330 .00 0310 6682170775 PREFAB PAV MRK (TY B)W(8")SL D(CNTST) LF 0.000 100 5.230 .00 0315 6682171775 PREFAB PAV MRK (TY B)W(12")L NDP(CNTST) LF 570.000 100 7.130 4,064.10 0320 6682172775 PREFAB PAV MRK (TY B)W(12")S LD(CNTST) LF 0.000 100 7.130 .00 0 TOTAL MATERIAL ON HAND $ 4,064.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,050,289.24 0 TOTAL MATERIAL ON HAND CONTROL 6234-06-001 $ 4,064.10 1 TOTAL AMOUNT WORK DONE CONTROL 6234-06-001 $ 1,050,289.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124013 MGR.NO. 051 PAGE 001 CONT 6234 SEC 06 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623406001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,081,407.11 REPORT DATE 08/03/2012 15.08.25 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD JUL 01,2012 TO JUL 31,2012 EST NO 004 0*********************************************************************************************************************************** -LIMITS - CALDER AVENUE 0 PINE STREET DATE WORK BEGAN APR 29, 2012 WORKING DAYS USED 37 PERCENT COMPLETE 97.12 PERCENT TIME USED 82.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-06-001 RMC - 623406001 20 IH0010 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLAN & TEXT CONC PAV(0" TO 1") SY 102,489.000 93,926.460 5.500 516,595.53 0438 CLEAN AND SEAL EXIST JOINTS LF 109,567.000 139,000.000 1.050 145,950.00 0500 MOBILIZATION LS 1.000 .900 67,850.000 61,065.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,790.000 5,370.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 21,387.000 20,289.000 .350 7,101.15 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 10,180.000 11,299.000 .680 7,683.32 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 17,494.000 17,678.000 .630 11,137.14 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 6,130.000 6,159.000 1.200 7,390.80 0662 WK ZN PAV MRK REMOV (W) 12" (LNDP) LF 690.000 695.000 1.500 1,042.50 0662 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 1,310.000 1,434.000 1.300 1,864.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 21,387.000 20,827.000 .430 8,955.61 0668 PREFAB PAV MRK TY B (W)(4")(BRK) CNTST LF 10,180.000 5,815.000 5.200 30,238.00 0668 PREFAB PAV MRK TY B (W)(4")(SLD) CNTST LF 17,494.000 17,773.000 5.000 88,865.00 0668 PREFAB PAV MRK TY C (W) 1 (ARROW) EA 5.000 5.000 250.000 1,250.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 5.000 5.000 440.000 2,200.00 0668 PREFAB PAV MRK (TY C)(MULTI)(SHIELD) EA 3.000 2.000 1,500.000 3,000.00 0668 PREFAB PAV MRK TY C (W) (NUMBER) EA 18.000 18.000 130.000 2,340.00 0668 PREFAB PAV MRK (TY B)W(8")SLD(CNTST) LF 6,130.000 5,806.000 7.000 40,642.00 0668 PREFAB PAV MRK (TY B)W(12")LNDP(CNTST) LF 690.000 120.000 11.000 1,320.00 0668 PREFAB PAV MRK (TY B)W(12")SLD(CNTST) LF 1,310.000 1,561.000 11.000 17,171.00 0672 REFL PAV MRKR TY II-C-R EA 660.000 1,014.000 3.800 3,853.20 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 500.000 3,630.000 .500 1,815.00 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,240.000 3,899.000 .710 2,768.29 0677 ELIM EXT PAV MRK & MRKS (24") LF 608.000 720.000 1.400 1,008.00 0677 ELIM EXT PAV MRK & MRKS (NUMBER) EA 18.000 18.000 8.800 158.40 0678 PAV SURF PREP FOR MRK ( 4") LF 21,387.000 20,827.000 .040 833.08 0678 PAV SURF PREP FOR MRK(7") LF 27,674.000 23,488.000 .050 1,174.40 0678 PAV SURF PREP FOR MRK (11") LF 2,640.000 5,806.000 .140 812.84 0678 PAV SURF PREP FOR MRK (15") LF 2,000.000 1,681.000 .280 470.68 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 2,500.000 10,000.00 7346 EXP JT REP(FULL DEPTH ONE SIDE W/SEAL) LF 184.000 226.000 275.000 62,150.00 0 SUBTOTAL BID ITEMS $ 1,046,225.14 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 06682171775 PREFAB PAV MRK (TY B)W(12")L NDP(CNTST) LF 570.000 100 7.130 4,064.10 0 TOTAL MATERIAL ON HAND $ 4,064.10 0 CONTRACT TOTAL MATERIAL ON HAND $ 4,064.10 0 CONTRACT TOTAL ALL ITEMS $ 1,050,289.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124013 MGR.NO. 051 PAGE 001 CONT 6234 SEC 06 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623406001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,081,407.11 REPORT DATE 08/03/2012 15.08.25 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD JUL 01,2012 TO JUL 31,2012 EST NO 004 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 124 RMC - 623406001 6234-06-001 1,050,289.24 .00 1,050,289.24 .00 .00 1,050,289.24 1,050,289.24 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,050,289.24 .00 1,050,289.24 .00 .00 1,050,289.24 1,050,289.24 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1124013 MGR.NO. 051 PAGE 001 CONT 6234 SEC 06 JOB 001 RES ENGR CARON, CHRIS PROJ RMC - 623406001 HWY IH0010 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 1,081,407.11 REPORT DATE 08/03/2012 15.08.25 CONTRACTOR INTERSTATE IMPROVEMENT, INC. 13695 EST PERIOD JUL 01,2012 TO JUL 31,2012 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-06-001 RMC - 623406001 20 IH0010 JEFFERSON -LIMITS - CALDER AVENUE PINE STREET - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,050,289.24